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Nonprofiteer
← US HELPING US-PEOPLE INTO LIVING INC

Form 990 for tax year 2022

Filed by US HELPING US-PEOPLE INTO LIVING INC.

Totals

Total revenue
$5,045,356
Total expenses
$5,377,656
Contributions and grants received
$4,939,427
Grants paid
$75,667
Program service revenue
$83,301
Investment income
$126
Other revenue
$22,502
Total assets, end of year
$3,675,021
Total liabilities, end of year
$1,282,171
Net assets or fund balances, end of year
$2,392,850
Program services expenses (Part IX)
$3,721,197
Management and general expenses
$1,094,159
Fundraising expenses
$562,300
Program service expenses (Part III)
$3,721,197

Program services were 69.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,416,528

  • 1f · All other contributions, gifts and grants

    $1,522,899

  • 2a · Program service revenue: PROGRAM FEES

    total $83,301 · related or exempt $83,301

  • 3 · Investment income

    total $126 · excluded $126

  • 11a · Other revenue: INSURANCE CLAIMS

    total $19,304 · excluded $19,304

  • 11b · Other revenue: MISCELLANEOUS

    total $3,198 · excluded $3,198

  • 11e · Other revenue, total

    $22,502

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,667 · program services $75,667

  • 5 · Compensation of officers, directors and key employees

    total $153,118 · program services $30,624 · management and general $53,591 · fundraising $68,903

  • 7 · Other salaries and wages

    total $2,230,730 · program services $1,634,015 · management and general $424,395 · fundraising $172,320

  • 8 · Pension plan contributions

    total $27,401 · program services $20,643 · management and general $5,042 · fundraising $1,716

  • 9 · Other employee benefits

    total $121,146 · program services $87,394 · management and general $23,452 · fundraising $10,300

  • 10 · Payroll taxes

    total $214,024 · program services $149,817 · management and general $42,805 · fundraising $21,402

  • 11c · Fees: accounting

    total $216,991 · program services $151,894 · management and general $43,398 · fundraising $21,699

  • 11e · Fees: professional fundraising services

    total $49,000 · fundraising $49,000

  • 11g · Fees: other

    total $336,397 · program services $269,778 · management and general $66,619

  • 12 · Advertising and promotion

    total $80,743 · program services $56,520 · management and general $16,149 · fundraising $8,074

  • 13 · Office expenses

    total $195,478 · program services $133,819 · management and general $41,119 · fundraising $20,540

  • 14 · Information technology

    total $72,737 · program services $50,916 · management and general $14,547 · fundraising $7,274

  • 16 · Occupancy

    total $169,986 · program services $118,990 · management and general $33,997 · fundraising $16,999

  • 17 · Travel

    total $360,263 · program services $252,184 · management and general $72,053 · fundraising $36,026

  • 19 · Conferences, conventions and meetings

    total $71,821 · program services $50,275 · management and general $14,364 · fundraising $7,182

  • 20 · Interest

    total $25,506 · management and general $17,089 · fundraising $8,417

  • 22 · Depreciation, depletion and amortization

    total $64,125 · management and general $42,964 · fundraising $21,161

  • 23 · Insurance

    total $61,376 · program services $42,963 · management and general $12,275 · fundraising $6,138

  • 24a · Other expenses: SUPPORT GROUP MEETINGS

    total $706,849 · program services $494,794 · management and general $141,370 · fundraising $70,685

  • 24b · Other expenses: EQUIP.REPAIRS & MAINT.

    total $85,103 · program services $59,572 · management and general $17,021 · fundraising $8,510

  • 24c · Other expenses: TRAINING

    total $39,797 · program services $27,858 · management and general $7,959 · fundraising $3,980

  • 24d · Other expenses: PAYROLL PROCESSING

    total $10,009 · program services $7,006 · management and general $2,002 · fundraising $1,001

  • 24e · All other expenses

    total $9,389 · program services $6,468 · management and general $1,948 · fundraising $973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,592,632 · end of year $293,674

  • 3 · Pledges and grants receivable

    beginning of year $1,150,019 · end of year $1,772,767

  • 4 · Accounts receivable

    beginning of year $18,300 · end of year $18,300

  • 10a · Land, buildings and equipment: cost or other basis

    $2,726,698

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,186,535

  • 10c · Land, buildings and equipment, net

    beginning of year $1,225,151 · end of year $1,540,163

  • 11 · Investments: publicly traded securities

    beginning of year $67,219 · end of year $50,117

  • 17 · Accounts payable and accrued expenses

    beginning of year $277,350 · end of year $278,092

  • 23 · Secured mortgages and notes payable

    beginning of year $675,791 · end of year $637,870

  • 24 · Unsecured notes and loans payable

    beginning of year $376,362 · end of year $366,209

  • 27 · Net assets without donor restrictions

    beginning of year $2,723,818 · end of year $2,392,850

Mission and programs · 2022

Mission

US HELPING US, PEOPLE INTO LIVING, INC. IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF BLACK GAY MEN THROUGH INNOVATIVE PROGRAMS AND SERVICES AND THROUGH A VISION OF INCLUSIVENESS TO REDUCING THE IMPACT OF HIV/AIDS IN THE ENTIRE BLACK COMMUNITY.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • EIS - EIS IS THE BRIDGE IN THE CONTINUUM OF CARE THAT JOINS HIV PREVENTION TO HIV TREATMENT AND CARE SERVICES. US HELPING US' EIS CONSISTS OF A VARIETY OF OUTREACH AND EDUCATION APPROACHES INCLUDING USE OF ITS MOBILE HEALTH UNITS TO REACH COMMUNITIES WITH LIMITED ACCESS TO HIV AND OTHER OTHER HEALTHCARE SERVICES. THUS, THE PRIMARY GOAL IS TO IDENTIFY PERSONS WITH HIV THAT ARE UNAWARE OF THEIR STATUS AND LINK THEM TO MEDICARE TREATMENT AND CARE AND OTHER ESSENTIAL SUPPORT SERVICES TO ADDRESS OTHER UNMET NEEDS.

    Expenses $923,763

  • PRE-EXPOSURE PROPHYLAXIS (PREP) - PREP IS A BIOMEDICAL INNOVATION THAT PREVENTS SOMEONE WHO IS HIV-NEGATIVE FROM ACQUIRING HIV, IF TAKEN AS PRESCRIBED. US HELPING US PROVIDES PREP SERVICES, INCLUDING PREP EDUCATION AND REFERRAL SERVICES, PREP CARE (PRESCRIPTIONS), AND OTHER PREP NAVIGATION SERVICES (E.G., PATIENT ASSISTANCE, INSURANCE NAVIGATION). US HELPING US ALSO PROVIDES COMMUNITY-BASED EDUCATION ABOUT PREP AND HAS SEVERAL RESEARCH STUDIES TO UNDERSTAND MECHANISMS TO INCREASE PREP UPTAKE IN KEY POPULATIONS.

    Expenses $468,896 · Grants $75,667 · Revenue $83,301

  • HIV COUNSELING, TESTING, AND REFERRAL SERVICES - US HELPING US HAS DEVELOPED AN INNOVATIVE INTEGRATED SCREENING MODEL THAT INCORPORATES HIV TESTING USING RAPID TESTING TECHNOLOGIES WITH TESTING FOR OTHER SEXUAL TRANSMITTED INFECTIONS, INCLUDING GONORRHEA, CHLAMYDIA, SYPHILIS AND HEPATITIS C. TESTING IS COMPLETED IN 30 MINUTES AND IS COMPLETELY CONFIDENTIAL. INDIVIDUALS WITH REACTIVE TESTS ARE LINKED TO THE APPROPRIATE TREATMENT AND/OR CARE, INCLUDING ONSITE STD TREATMENT. INDIVIDUALS WITH A REACTIVE HIV TEST ARE LINKED TO HIV CARE WITHIN 72 HOURS. FINALLY, INDIVIDUALS AND MEMBERS OF PRIORITY POPULATIONS SUCH AS BLACK GAY MEN AND BLACK TRANSWOMEN ARE REFERRED TO PREP AND OTHER ESSENTIAL SUPPORT SERVICES.

    Expenses $2,328,538

As filed on the 2022 return.

Listed in Part VII

  • A CORNELIUS BAKER

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • JAMIL FLETCHER

    VICE CHAIR & TREASURER

    Total calculated
    $0
    Hours/week
    4

  • VENTON HILL-JONES

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • TONI MILIES-MALONEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEREK T DANGERFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RAVI K PERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEMARC HICKSON

    EXECUTIVE DIRECTOR

    Total calculated
    $153,118
    From this org
    $145,008
    From related orgs
    $0
    Other
    $8,110
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,008
    Bonus
    $0
    Other
    $0
    Deferred
    $2,926
    Nontaxable benefits
    $5,184
    Filer's total
    $153,118

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349315136

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